Civic Intelligence

Client Community Services Inc.

990 • Fiscal year 2022 • EIN 41-0799794

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

Organization ProfileCLIENTCOMMUNITYSERVICES.ORG

View Organization Page

P O Box 97Worthington, MN 56187

(507) 376-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,159,701

Up $112,796 (+0.9%) from 2021

Net Assets

Up

$11,633,073

Up $8,017 (+0.1%) from 2021

Liabilities

Up

$1,526,628

Up $104,779 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$6,333,170

Down $983,477 (-13%) from 2021

Expenses

Down

$6,035,544

Down $140,758 (-2.3%) from 2021

Net Income

Down

$297,626

Down $842,719 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,050,235Liabilities 2011: $547,860Net Assets 2011: $6,502,3752011Assets 2012: $7,525,277Liabilities 2012: $598,008Net Assets 2012: $6,927,2692012Assets 2013: $7,861,831Liabilities 2013: $668,762Net Assets 2013: $7,193,0692013Assets 2014: $8,388,914Liabilities 2014: $732,409Net Assets 2014: $7,656,5052014Assets 2015: $9,027,411Liabilities 2015: $843,005Net Assets 2015: $8,184,4062015Assets 2016: $9,499,987Liabilities 2016: $919,189Net Assets 2016: $8,580,7982016Assets 2017: $9,769,243Liabilities 2017: $907,234Net Assets 2017: $8,862,0092017Assets 2018: $10,230,018Liabilities 2018: $1,001,502Net Assets 2018: $9,228,5162018Assets 2019: $10,749,744Liabilities 2019: $1,106,078Net Assets 2019: $9,643,6662019Assets 2020: $11,905,866Liabilities 2020: $1,918,562Net Assets 2020: $9,987,3042020Assets 2021: $13,046,905Liabilities 2021: $1,421,849Net Assets 2021: $11,625,0562021Assets 2022: $13,159,701Liabilities 2022: $1,526,628Net Assets 2022: $11,633,0732022Assets 2023: $14,102,187Liabilities 2023: $1,623,606Net Assets 2023: $12,478,5812023Assets 2024: $14,521,946Liabilities 2024: $1,468,157Net Assets 2024: $13,053,7892024Assets 2025: $15,426,068Liabilities 2025: $1,625,506Net Assets 2025: $13,800,5622025

Highlighted filing

2022

Assets$13,159,701
Liabilities$1,526,628
Net Assets$11,633,073
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,253,398Expenses 2011: $4,927,695Net Income 2011: $325,7032011Revenue 2012: $5,340,441Expenses 2012: $4,915,547Net Income 2012: $424,8942012Expenses 2013: $4,916,9262013Revenue 2014: $5,445,293Expenses 2014: $4,978,511Net Income 2014: $466,7822014Revenue 2015: $5,635,545Expenses 2015: $5,065,476Net Income 2015: $570,0692015Revenue 2016: $5,642,406Expenses 2016: $5,246,014Net Income 2016: $396,3922016Revenue 2017: $5,531,392Expenses 2017: $5,250,181Net Income 2017: $281,2112017Revenue 2018: $5,569,251Expenses 2018: $5,202,744Net Income 2018: $366,5072018Revenue 2019: $5,783,889Expenses 2019: $5,417,546Net Income 2019: $366,3432019Revenue 2020: $6,129,630Expenses 2020: $5,783,559Net Income 2020: $346,0712020Revenue 2021: $7,316,647Expenses 2021: $6,176,302Net Income 2021: $1,140,3452021Revenue 2022: $6,333,170Expenses 2022: $6,035,544Net Income 2022: $297,6262022Revenue 2023: $6,731,534Expenses 2023: $5,993,918Net Income 2023: $737,6162023Revenue 2024: $6,265,680Expenses 2024: $6,021,783Net Income 2024: $243,8972024Revenue 2025: $6,216,270Expenses 2025: $5,918,664Net Income 2025: $297,6062025

Highlighted filing

2022

Revenue$6,333,170
Expenses$6,035,544
Net Income$297,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$6,333,170
Mission and Program Overview

Mission

Provide supported living services and homes for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,158,114$8,422,327▲ $264,213
Land, Buildings, and Equipment, Net$1,997,705$2,173,771▲ $176,066
Investments in Publicly Traded Securities$2,463,411$2,167,553▼ $295,858
Accounts Receivable$426,625$394,860▼ $31,765
Prepaid Expenses and Deferred Charges$1,050$1,190▲ $140
Total Assets$13,046,905$13,159,701▲ $112,796
Liabilities
Accounts Payable and Accrued Expenses$1,421,849$1,526,628▲ $104,779
Total Liabilities$1,421,849$1,526,628▲ $104,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,625,056$11,633,073▲ $8,017
Total Net Assets Fund Balance$11,625,056$11,633,073▲ $8,017
Total Liabilities and Net Assets / Fund Balance$13,046,905$13,159,701▲ $112,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,178$4,007,101$5,968,279
Equipment$42,384$640,502$682,886
Land$170,209-$170,209
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sally HibmaPresident
Gail BogieDirector
Harvey NobleDirector
Jim HuntDirector
Lynn HerrickDirector
Peter AndersonDirector
Vicki TiedeDirector
Marcy LavelleSecretary/tr
Roxy LeckbandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,742
Program Service Revenue
$6,207,102
Investment Income
$88,967
Other Revenue
$12,359
All Other Contributions
$12,512
Change in Net Assets
$297,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,333,170
Revenue Not Reported on Form 990
$-289,609
Total Revenue per Audited Statements
$6,043,561
Total Revenue per Form 990
$6,333,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,445,545
Other Expenses$1,589,753
Professional Fundraising Fees$246
Total Fundraising Expense$246
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,795$172,013-$3,781,808
Other Employee Benefits$350,800$18,010-$368,810
Payroll Taxes$255,671$15,634-$271,305
Depreciation Depletion$187,339$2,997-$190,336
All Other Expenses$76,075$64,565-$140,640
Travel$67,607$4,446-$72,053
Insurance$46,714--$46,714
Occupancy$33,772$10,082-$43,854
Office Expenses-$43,772-$43,772
Fees for Services Accounting-$30,844-$30,844
Other Expenses$91,279$27,763-$27,763
Pension Plan Contributions$19,270$4,352-$23,622
Fees for Services Professional Fundraising--$246$246
Total Functional Expenses$5,214,520$820,778$246$6,035,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,035,544
Total Expenses per Audited Statements$6,035,544
Total Expenses per Form 990$6,035,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed in conjunction with the audit report at a board meeting and review with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Based on annual review by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Discussed and conclusion determined by the executive board members.”

Form 990, Page 6, Part VI, Line 15B

“Discussion and conclusion determined at the executive board member level.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Client Community Services Inc
EIN
41-0799794
Phone
5073763171
Address
P O BOX 97, WORTHINGTON, MN 56187

Signing Officer

Name
Sally Hibma
Title
President
Phone
5073763171
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hibma
Formed
1955
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
157

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are the current volunteers as they all serve without pay or compensation.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4CHARGE FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04525479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3258706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4206537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04525479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4206537
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638071
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105349
IRS990/PYOtherExpensesAmt01610688
IRS990/PYOtherRevenueAmt010880
IRS990/PYProgramServiceRevenueAmt06360376
IRS990/PYRevenuesLessExpensesAmt01140345
IRS990/PYSalariesCompEmpBnftPaidAmt04565375
IRS990/PYTotalExpensesAmt06176302
IRS990/PYTotalProfFndrsngExpnsAmt0239
IRS990/PYTotalRevenueAmt07316647
IRS990/ReconcilationRevenueExpnssAmt0297626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08158114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08422327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0750534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06219461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06371256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05963483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05542389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05323341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029419930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750534
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt030379126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06244203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07211298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05973630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05602567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05347428
IRS990ScheduleA/Total509Grp/TotalAmt030379126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06333170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07316647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06129630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05780962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05569251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031129660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06099
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO ARRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06099
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04007101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05968279
IRS990ScheduleD/EquipmentGrp/BookValueAmt042384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682886
IRS990ScheduleD/ExpensesSubtotalAmt06035544
IRS990ScheduleD/LandGrp/BookValueAmt0170209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-289609
IRS990ScheduleD/RevenueNotReportedAmt0-289609
IRS990ScheduleD/RevenueSubtotalAmt06333170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173771
IRS990ScheduleD/TotalExpensesPerForm990Amt06035544
IRS990ScheduleD/TotalRevenuePerForm990Amt06333170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06043561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06035544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013046905
IRS990/TotalAssetsEOYAmt013159701
IRS990/TotalAssetsGrp/BOYAmt013046905
IRS990/TotalAssetsGrp/EOYAmt013159701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024742
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05214520
IRS990/TotalFunctionalExpensesGrp/TotalAmt06035544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01421849
IRS990/TotalLiabilitiesEOYAmt01526628
IRS990/TotalLiabilitiesGrp/BOYAmt01421849
IRS990/TotalLiabilitiesGrp/EOYAmt01526628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011625056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011633073
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068804
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068804
IRS990/TotalProgramServiceExpensesAmt05214520
IRS990/TotalProgramServiceRevenueAmt06207102
IRS990/TotalRevenueGrp/ExclusionAmt088967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06219461

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,159,701
Liabilities
$1,526,628
Net assets
$11,633,073
Revenue
$6,333,170
Expenses
$6,035,544
Net income
$297,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.63$13.8$6.22$5.92$0.30
2024Summary only. Only limited summary data is available for this year.$14.5$1.47$13.1$6.27$6.02$0.24
2023Summary only. Only limited summary data is available for this year.$14.1$1.62$12.5$6.73$5.99$0.74
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.53$11.6$6.33$6.04$0.30
2021Summary only. Only limited summary data is available for this year.$13.0$1.42$11.6$7.32$6.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.92$9.99$6.13$5.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.11$9.64$5.78$5.42$0.37
2018Summary only. Only limited summary data is available for this year.$10.2$1.00$9.23$5.57$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.91$8.86$5.53$5.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.92$8.58$5.64$5.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.84$8.18$5.64$5.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.73$7.66$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.67$7.19$4.92
2012Summary only. Only limited summary data is available for this year.$7.53$0.60$6.93$5.34$4.92$0.42
2011Summary only. Only limited summary data is available for this year.$7.05$0.55$6.50$5.25$4.93$0.33